26236016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236016
- Contract number
- 26236016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236016) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The transaction involves the State of Texas and a Texas political subdivision, with the purchasing agency being the City of San Antonio and the contractor being located in Austin, Texas. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas or a political subdivision.
The purchase order includes two line items of Grainger items under NIGP Code 45000, both procured under the TXMAS contract type. Line 1 consists of one unit priced at $427.80, while Line 2 consists of one unit priced at $0.00, resulting in a total contract value of $427.80. The specific commodity descriptions are not detailed in the purchase order, identified only as "Grainger Item." Shipping is designated to the United States, with billing directed to the City of San Antonio at PO Box 839966 in San Antonio, Texas 78283. No option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26236016
Order Date: 3/31/2026
Internal Tracking No.: 9796945708
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 427.80 $427.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $427.80
File details come from the government source that posted it. Updated .